Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09031321578

Total:$49,622.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 09012610364 n/a Microcomputers, Desktop or Towerbased 111 03/16/2009 Paid $2,510.70
DO 5600 09013010887 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/16/2009 Paid $4,964.66
DO 5600 09021212373 n/a Computers, Data Processing Equipment and Accessori 131 03/16/2009 Paid $395.96
DO 5600 09021212373 n/a Computers, Data Processing Equipment and Accessori 141 03/16/2009 Paid $43.96
DO 5600 09021712621 n/a Microcomputers, Desktop or Towerbased 171 03/16/2009 Paid $41,707.50
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